ANNEX IISupplementary provisions
ANNEX II CLEARANCE OF THE PAYING AGENCIES' ACCOUNTS Financial year 2005 — Rural Development Expenditure in New Member States Amount to be recovered from or paid to the Member State MS Expenditure for the Paying Agencies for which the accounts are Total a + b Reductions Total Interim Payments reimbursed to the Member State for the financial year Amount to be recovered from (–) or paid to (+) the Member State ( *1 ) cleared disjoined = expenditure declared in the annual declaration = total of Interim Payments reimbursed to the Member State for the financial year a b c = a + b d e = c + d f g = e – f HU EUR 37 272 434,19 0,00 37 272 434,19 0,00 37 272 434,19 0,00 37 272 434,19 MT EUR 6 464 227,06 0,00 6 464 227,06 0,00 6 464 227,06 6 295 789,00 168 438,06 MS Advances paid but still to be cleared for the programme implementation (Article 32 of Council Regulation (EC) No 1260/1999) HU EUR 96 368 000,00 MT EUR 4 304 000,00 ( *1 ) HU : The amount has already been paid on 13.12.2005 as a part of the first interim payment (GFO.1514). MT : The amount has already been paid on 25.11.2005 as third interim payment (GFO.1471) and on 23.10.2006 as a part of a fourth interim payment (GFO.1890).